Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-17-41  11-413304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

Location:                                         Federal Project:
11-SD-15-R6.5/R10.9                               NHPI-015
                                                  4-207(E)

Progress payment No. 020                     Payment period ending: 10-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,977,444.85         560,586.42
 2. a. Extra Work                              492,261.18          19,920.34
    b. Adustment Comp.                          52,169.51               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,521,875.54         580,506.76
 5. Mobilization                             1,037,405.10               0.00
 6. Total Work Completed     10,559,280.64
 7. Deductions                                 -16,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,543,280.64         579,506.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       579,506.76